201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,523.59 | $0.00 | $1,523.59 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,523.59 | $0.00 | $1,523.59 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,586.22 | $0.00 | $1,175.51 | 27 | $7.05 | |
| 2025 | 4 | 6/21/2025 | TAXES PAYMENT | $0.00 | ($410.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 6/21/2025 | TAXES INTEREST | $0.00 | ($81.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/14/2025 | WATER BILL | $2,826.49 | $0.00 | $2,826.49 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | SOLID WASTE BILL | $271.83 | $0.00 | $271.83 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,594.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/21/2025 | TAXES PAYMENT | $0.00 | ($1,594.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,457.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/21/2025 | TAXES PAYMENT | $0.00 | ($1,457.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,457.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/21/2025 | TAXES PAYMENT | $0.00 | ($1,457.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,428.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/22/2024 | TAXES INTEREST | $0.00 | ($15.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($1,428.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $59.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | SEWER PAYMENT | $0.00 | ($59.62) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $4,398.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | WATER PAYMENT | $0.00 | ($4,398.45) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $624.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | SOLID WASTE INTEREST | $0.00 | ($22.85) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | SOLID WASTE PAYMENT | $0.00 | ($624.70) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,467.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/17/2024 | TAXES INTEREST | $0.00 | ($33.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($1,467.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,466.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($1,466.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,466.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/11/2024 | TAXES PAYMENT | $0.00 | ($1,466.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,605.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,381.99) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | POSTING ERROR | $0.00 | ($201.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($21.41) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($3.71) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,495.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($816.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 11/8/2023 | TAXES INTEREST | $0.00 | ($201.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($503.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/8/2023 | TAXES INTEREST | $0.00 | ($201.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($175.34) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,381.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,381.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,381.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 11/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,381.99 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,382.00 | $0.00 | $0.00 | 0 | $0.00 |